Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,447 | 27/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,400 | |||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 30/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 148,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:36 PM. |